joshuabarksatlcs
Level 10

 

1.  Federal Sch D Part I doesn't foot.  Resolved. 

Do NOT enter wash sale and AMD info in a single item.  the AMD amount got pick up on Sch B but NOT adjusted on Sch D.  Without a wash sale amount, an input in AMD works just fine. 

 

2.  While exporting K-1 from a partnership to partners (all are clients of mine), only the State amount but not the federal was carried over (U.S./CA difference due to US bond income).  The federal amount was blank, as in zilch, nada and none.   Still NOT explained by Lacerte.  Only a suggested solution by Lacerte support:

enter the federal amount manually.

 

We old timers know about GIGO. 

Sometimes, Treasure in, still Garbage out. 

Must check output.   


I come here for kudos and IRonMaN's jokes.

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